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16,008 lekë

Sp. Peqin (0827) → UJESJELLESI PEQIN

Payment record

Executed10.05.2013
Registered07.05.2013
Invoice4510130802013
InstitutionSp. Peqin (0827) 1013080
BeneficiaryUJESJELLESI PEQIN
BranchPeqin
Category —
Amount16,008 lekë
Invoice descriptionUje nga Drejt Spitalit Peqin per muajin -mars 2013